Internal Auditor
Delaware River Port Authority
Delaware River Port Authority is seeking an Inspector General staff member to support the Audit Committee and management by conducting audits, reviews, and investigations to strengthen internal controls and regulatory compliance. The role requires expertise in auditing techniques, data analysis, and collaboration with cross-functional teams, with opportunities to lead special projects and improve processes. #J-18808-Ljbffr
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas...SuggestedFull timeLocal areaWork from home
- OverviewSystems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both ...SuggestedFull timeContract workWork at office
$40.66 per hour
Financial Systems Analyst IThe Financial Systems Analyst I primary task is providing advice and technical assistance in the preparation of annual budgets.Duties & Responsibilities:Measure organizational performance, assess the effects of various programs and policies on...Suggested- Financial Systems Analyst Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care. The Financial Systems Analyst will support, enhance, and optimize Oracle...SuggestedWork at officeRemote workMonday to Friday2 days per week3 days per week
$60k - $70k
...0/Yr.Salary to be determined by the education, experience, knowledge, skills, abilities and location of the applicant, as well as internal and external equity.Audacy offers employees who are eligible for benefits with a comprehensive benefits package which includes: a...SuggestedFull timeLocal areaFlexible hours$175k - $190k
...budgeting for affordable development projects.Maintain a documented system of accounting policies and internal controls.Lead the annual audit process and manage external auditor relationships for the development company.Financial Reporting & AnalysisLead the preparation of...For contractors- ...financial insight for a growing construction organization. This position will oversee day-to-day financial activities, strengthen internal processes, and support executive leadership with clear reporting, forecasting, and business recommendations. The ideal candidate brings...
- ...produce timely, efficient and accurate month-end closing and all internal management and financial reporting. May include revenue... ...financial effectiveness and controls.Collaborate with external auditors to ensure successful audit results and compliance.Define and maintain...Full timeFlexible hours
$105.38k - $188.88k
...largest practices in the United States with more than 1,000 professionals nationwide. Our professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of...Work at officeLocal area- ...your future as we are, join our team.KPMG is currently seeking an Internal Audit Manager to join our Internal Audit team.Responsibilities:... ...; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent...H1bLocal area
$85k - $110k
...and professionalism.Advanced Auditing: Utilize cutting-edge auditing concepts and techniques to identify potential weaknesses in internal control systems and accounting frameworks.Technical Quality Control: Review audit programs and detailed transaction tests to ensure...Local area$101.7k - $137.7k
...workflows and deliverables to minimize risks and surprises, ensure high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls,...Full timeContract workLocal areaFlexible hours$150k - $200k
...profitability across multiple concurrent audit engagements.Lead, mentor, and evaluate managers, supervisors, and staff auditors while designing internal technical training programs.Represent the firm in proposal preparations, prospect presentations, and regional business...Permanent employmentFull timeSeasonal workRemote work- ...technical precision.Your ImpactLead Engagements: Manage full-service audits for sophisticated public sector and nonprofit entities.Internal Controls: Evaluate complex accounting frameworks and identify system vulnerabilities.Quality Review: Act as a primary reviewer for...Local areaRemote work
$72k - $184.44k
...inspire others.Responsibilities- Conducting IT audits to evaluate internal controls and compliance with regulations- Analyzing complex... ...requirements for licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference for a Bachelor's degree...Full timeH1b- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on business needsEssential Functions and...
$120.8k - $158.4k
...all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet...Full timeContract workWork at officeLocal areaFlexible hours- Note: This is a HIGH travel position. Must be willing to travel, with overnight hotel stays, up to 5 nights per week (every week).Reynolds and Reynolds is looking for experienced automotive professionals to join our consulting team. Our superior software solutions, our ...Night shift
- ...reporting. This is a hands-on leadership position with ownership of the monthly close process, external audit, technical accounting, internal controls, tax coordination, and accounting team development. This is an outstanding opportunity for an Audit Manager or...For contractorsWork at officeRemote work2 days per week
- Constellation is the nation’s largest producer of carbon-free energy and sustainable solutions to millions of homes, institutional customers, the public sector, community aggregations and businesses, including three fourths of Fortune 100 companies. Our generation...Local area
$75k - $85k
...Distribution, Logistics, IT, Treasury, and financial institutions to resolve transaction-related issues. Prepare documentation and support internal and external audits. Assist with general accounting operations, process improvements, and special projects. Qualifications of the...Permanent employment$25 - $28 per hour
...collections processes. Compliance and Audit: Ensure compliance with company policies, legal regulations, and industry standards. Support internal and external audits by providing required documentation and reconciliations. Implement and monitor internal controls to mitigate...Hourly payContract workFor contractorsWork at office- ...compliance with Aramark policy and procedures and client contractual obligations for all locations.Assisting with corporate reporting and internal auditing reports and questions.Participating in special projects as required by management.Processing and organizing invoices to...
$62k - $75k
...Principal Responsibilities Coordinate the preparation of agendas by summarizing action items, obtaining reports from internal and external resources. Assist the Executive Director and/or Account Manager in preparing meeting agendas (which may also include...Full timeContract workWork experience placementWork at officeFlexible hoursAfternoon shift$59.9k - $78k
Account Analyst Graham Company, a division of Marsh McLennan Agency, is an insurance brokerage and consulting firm committed to creating a healthy, safe, and prosperous tomorrow. We value empathy, discipline, integrity, courage, and tenacity - and we are seeking ...Contract workWork experience placementFlexible hours- Soni's client near Cherry Hill, NJ is seeking an Accounting Operations Analyst to support high-volume accounts receivable and cash management. The role manages the daily vehicle drafting process, creates ACH payment files, reconciles transactions, and resolves payment ...
- ...statements, analyzing costs, and reconciling accounts Assist in budget preparation and financial planning processes Participate in internal and external audits, ensuring readiness and compliance Collaborate with other departments to gather financial data and clarify...
$62k - $75k
..., Audits, and Policy changes.Makes recommendations for coverage additions or changes when appropriate.Interacts with Carriers and internal/external Customers to ensure delivery of exceptional customer service.Participates in the process of, and preparing of Renewal Submissions...Full timeWork at officeFlexible hours- ...organization's accounting operations, financial reporting, compliance, internal controls, and accounting team. This role ensures the accuracy... ...with executive leadership, finance, operations, and external auditors to maintain compliance with accounting standards and regulatory...Work at officeLocal areaWork from homeMonday to FridayFlexible hours
- ...close activities, including preparation of journal entries, account reconciliations, and supporting schedules. Provide support for internal and external audits by preparing documentation and responding to audit requests, ensuring accuracy and timely submission of...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

